Revenues (Tables)

6 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Segment Revenues

Revenues, as disaggregated by revenue type, timing of recognition, and reportable segment (see also Note 11), are shown below (in thousands):

	Three Months Ended March 31, 2022									Three Months Ended March 31, 2021
	Nightclubs			Bombshells		Other		Total		Nightclubs			Bombshells		Other		Total
Sales of alcoholic beverages	$	18,673		$	8,662	$	—	$	27,335	$	12,634		$	7,639	$	—	$	20,273
Sales of food and merchandise	4,498			6,662		—		11,160		4,082			5,456		—		9,538
Service revenues	21,501			—		—		21,501		11,446			56		—		11,502
Other revenues	3,502			9		185		3,696		2,625			(16)		137		2,746
	$	48,174		$	15,333	$	185	$	63,692	$	30,787		$	13,135	$	137	$	44,059
Recognized at a point in time	$	47,722		$	15,332	$	185	$	63,239	$	30,382		$	13,134	$	136	$	43,652
Recognized over time	452		*	1		—		453		405		*	1		1		407
	$	48,174		$	15,333	$	185	$	63,692	$	30,787		$	13,135	$	137	$	44,059
	Six Months Ended March 31, 2022									Six Months Ended March 31, 2021
	Nightclubs			Bombshells		Other		Total		Nightclubs			Bombshells		Other		Total
Sales of alcoholic beverages	$	36,840		$	16,926	$	—	$	53,766	$	22,268		$	15,365	$	—	$	37,633
Sales of food and merchandise	9,087			12,967		—		22,054		7,505			10,642		—		18,147
Service revenues	42,185			192		—		42,377		21,444			118		—		21,562
Other revenues	6,843			19		469		7,331		4,767			16		332		5,115
	$	94,955		$	30,104	$	469	$	125,528	$	55,984		$	26,141	$	332	$	82,457
Recognized at a point in time	$	94,066		$	30,102	$	468	$	124,636	$	55,217		$	26,140	$	329	$	81,686
Recognized over time	889		*	2		1		892		767		*	1		3		771
	$	94,955		$	30,104	$	469	$	125,528	$	55,984		$	26,141	$	332	$	82,457

* Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.

Schedule of Reconciliation of Contract Liabilities with Customers

A reconciliation of contract liabilities with customers is presented below (in thousands):

	Balance at September 30, 2021		Consideration Received		Recognized in Revenue		Balance at March 31, 2022
Ad revenue	$	84	$	450	$	(330)	$	204
Expo revenue	151		178		—		329
Other (including franchise fees)	119		9		(20)		108
	$	354	$	637	$	(350)	$	641